Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3168001WL009939 | UP-68-001-020-001/480 | 2 | ANJU DEVI | 3168001020/IF/IAY/4890654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133982396 | 1767 | 3168001000NRG24100820230112091 | Rejected | No Such Account | 01/09/2023 | UP3168001_100823FTO_808236 | 112091 |
3168001WL0013871 | UP-68-001-020-001/480 | 2 | ANJU DEVI | 3168001020/IF/IAY/4890654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133982396 | 1767 | 3168001000NRG24200920230160936 | Processed | | 16/03/2024 | UP3168001_201123FTO_1248941 | 160936 |